PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/25/16 EST. NO. 002 TIME 03:23 PM R.E. NAME: BEACH, KATIE 05-1H1704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0019 305.00 E.W. @ F.A.(+) 033016 N 478-19 0020 669.31 040416 N 478-20 974.31 TOTAL THIS ESTIMATE 229,976.21 TOTAL PREVIOUS ESTIMATE 230,950.52 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/25/16 EST. NO. 002 TIME 03:23 PM R.E. NAME: BEACH, KATIE 05-1H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/25/16 LOCATION PROGRESS ESTIMATE 05-SBT-25-18.8/19.5 ----------------- JOHN MADONNA CONSTRUCTION SAN BENITO COUNTY ROUTE 25 ABOUT 32 MILES PO BOX 5310 SOUTH OF HOLLISTER. REMOVE ROCK AND DEBRIS SAN LUIS OBISPO, CA 93403 CONSTRUCT DETOUR, PROVIDE TRAFFIC CONTROL DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REMOVE ROCK AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ROCK AND DEBRIS LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H1704 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 01/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 974.31 230,950.52 SUBTOTAL AMOUNT EARNED 974.31 230,950.52 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 974.31 230,950.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 974.31 230,950.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/16 60 01/22/16 01/22/16 05/24/16 34 25 0 0 16% 57% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16